东信和平
(002017)
| 流通市值：121.88亿 | | | 总市值：121.95亿 |
| 流通股本：5.80亿 | | | 总股本：5.80亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 960,787,563.06 | 640,006,250.75 | 321,419,358.69 | 1,384,633,654.1 |
| 营业收入 | 960,787,563.06 | 640,006,250.75 | 321,419,358.69 | 1,384,633,654.1 |
| 二、营业总成本 | 825,449,395.12 | 539,055,008.51 | 271,741,221.85 | 1,183,163,707.02 |
| 营业成本 | 636,767,914.74 | 414,402,397.7 | 207,448,898.52 | 925,582,906.32 |
| 税金及附加 | 6,061,859.11 | 4,286,439.86 | 2,597,702 | 7,921,922.91 |
| 销售费用 | 59,054,252.92 | 38,363,313.47 | 18,685,926.94 | 76,815,565.77 |
| 管理费用 | 41,631,818.26 | 26,247,640.33 | 13,387,307.42 | 57,579,929.94 |
| 研发费用 | 110,532,882.25 | 70,028,807.31 | 33,287,668.44 | 135,006,527.9 |
| 财务费用 | -28,599,332.16 | -14,273,590.16 | -3,666,281.47 | -19,743,145.82 |
| 其中:利息费用 | 158,643.1 | 111,754.45 | 55,523.61 | 279,455.93 |
| 其中:利息收入 | 27,802,923.09 | 12,570,486.68 | 3,152,565.54 | 20,339,590.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -471,491.23 | 137,877.67 | 261,751.89 | 455,382.47 |
| 资产处置收益 | - | - | - | -3,144.86 |
| 资产减值损失(新) | -16,997,866.79 | -15,271,146.6 | - | -22,638,050.03 |
| 信用减值损失(新) | -3,273,100.66 | -5,433,951.69 | -5,121,623.67 | 742,305.5 |
| 其他收益 | 15,420,819.46 | 12,763,125.52 | 8,030,422.65 | 29,104,805.92 |
| 四、营业利润 | 130,016,528.72 | 93,147,147.14 | 52,848,687.71 | 209,131,246.08 |
| 加:营业外收入 | 53,022.4 | 50,626.66 | 26,232.91 | 326,428.55 |
| 减:营业外支出 | 60,000 | - | - | 80,000 |
| 五、利润总额 | 130,009,551.12 | 93,197,773.8 | 52,874,920.62 | 209,377,674.63 |
| 减:所得税费用 | 17,382,850.79 | 12,454,768 | 5,831,301.46 | 18,105,065.36 |
| 六、净利润 | 112,626,700.33 | 80,743,005.8 | 47,043,619.16 | 191,272,609.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 112,626,700.33 | 80,743,005.8 | 47,043,619.16 | 191,272,609.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 112,431,787.48 | 80,466,723.6 | 46,938,236.9 | 189,810,096.23 |
| 少数股东损益 | 194,912.85 | 276,282.2 | 105,382.26 | 1,462,513.04 |
| 扣除非经常损益后的净利润 | 104,835,593.14 | 73,790,609.87 | 40,634,408.57 | 174,129,834.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.14 | 0.08 | 0.33 |
| (二)稀释每股收益 | 0.19 | 0.14 | 0.08 | 0.33 |
| 八、其他综合收益 | 5,090,112.33 | 8,701,226.01 | 6,288,269.1 | -6,679,427.35 |
| 归属于母公司股东的其他综合收益 | 3,778,668.86 | 6,726,803.3 | 4,800,603.94 | -5,398,495.49 |
| 九、综合收益总额 | 117,716,812.66 | 89,444,231.81 | 53,331,888.26 | 184,593,181.92 |
| 归属于母公司股东的综合收益总额 | 116,210,456.34 | 87,193,526.9 | 51,738,840.84 | 184,411,600.74 |
| 归属于少数股东的综合收益总额 | 1,506,356.32 | 2,250,704.91 | 1,593,047.42 | 181,581.18 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |